on 2024 Mar 05 9:35 PM
Hello, I did an order combination on VL10A and created a single OBD with several sales orders, but now I need to split to have one invoice for each Sales order.
But I am unsure how to do it.
Many thanks!
Request clarification before answering.
Hi @daramex09 , you linked your question to the product SAP Order Management Foundation (OMF) (details: https://help.sap.com/viewer/product/SAP_Order_Management_Foundation/) but your question relates to ABAP-related order processing functionality. I would recommend removing this link as it doesn't relate to OMF.
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